Capital Project History
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TThis report displays the history of (active and/or inactive) capital projects over time.

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Renovate Student Housing, Phase II
Agency Old Dominion University (221)
Project Code 17945     Project Type Improvements-Other     Status Active
Appearance in Appropriation Acts
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Biennium Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Year 1 Year 2
2013-2014 Initial Chapter 3, 2012 Appropriation Act 0813 9(C) Debt Service - Principal/Interest Payments $23,066,000 $0
2013-2014 Initial Chapter 3, 2012 Appropriation Act 0813 9(D) Debt Service - Principal/Interest Payments $47,000 $0
2013-2014 Amended Chapter 806, 2013 Appropriation Act 0813 9(C) Debt Service - Construction Costs $23,113,000 $0
2013-2014 Caboose Chapter 1, 2014 Acts of Assembly 0813 9(C) Debt Service - Construction Costs $23,113,000 $0
Lifetime Changes to Appropriation By Year
Year Budget Round Chapter Title Fund Detail Code Fund Detail Name1 Amount
2013 Initial Chapter 3, 2012 Appropriation Act 0813 9(C) Debt Service - Principal/Interest Payments $720,000
2013 Initial Chapter 3, 2012 Appropriation Act 0813 9(C) Debt Service - Principal/Interest Payments $900,000
2013 Initial Chapter 3, 2012 Appropriation Act 0813 9(C) Debt Service - Principal/Interest Payments $21,446,000
2013 Initial Chapter 3, 2012 Appropriation Act 0813 9(D) Debt Service - Principal/Interest Payments $47,000
Funding Through Budget Execution Adjustments
Fiscal Year Request Num Request Title Adjustment Type Agency Code Fund Detail Code Fund Detail Name Amount
2014 16725 Appropriation/Allotment Increase for Student Hsng Reno, Ph 2 H - Other nongeneral fund adjustment 221 03060 Auxiliary Enterprise $3,080,413
2022 42751 Increase for 221-17945-001 Whitehurst Hall - HVAC, Roofing & Fire Protection H - Other nongeneral fund adjustment 221 03060 Auxiliary Enterprise $3,065,572
Reappropriations
Fiscal Year Request Title Agency Code Amount
2014 FY 2014 Capital Reappropriation 221 $23,113,000
2015 FY 2015 Capital Reappropriation 221 $26,193,413
2016 FY 2016 Capital Reappropriation 221 $26,159,364
2017 FY 2017 Capital Reappropriation 221 $25,974,343
2018 FY 2018 Capital Reappropriation 221 $25,901,342
2019 FY 2019 Capital Reappropriation 221 $25,901,342
2020 FY 2020 Capital Reappropriation 221 $25,901,099
2021 FY 2021 Capital Reappropriation 221 $25,223,397
2022 FY 2022 Capital Reappropriation 221 $24,341,766
2023 FY 2023 Capital Reappropriation 221 $16,571,959
2024 FY 2024 Capital Reappropriation 221 $13,020,152
2025 FY 2025 Capital Reappropriation 221 $12,777,422
Lifetime Expenditures
Capital Operating Plan    Lifetime Expenditures
Fiscal Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Title Expenditure Amount
2015 221 03060 Auxiliary Enterprise 1248 Media Services $219
2015 221 03060 Auxiliary Enterprise 1211 Express Services $30
2015 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $30,728
2015 221 03060 Auxiliary Enterprise 1268 Skilled Services $3,072
2016 221 03060 Auxiliary Enterprise 1268 Skilled Services $7,641
2016 221 03060 Auxiliary Enterprise 1211 Express Services $37
2016 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $177,343
2017 221 03060 Auxiliary Enterprise 1268 Skilled Services $73,000
2019 221 03060 Auxiliary Enterprise 1248 Media Services $244
2020 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $750
2020 221 03060 Auxiliary Enterprise 1268 Skilled Services $78,585
2020 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $598,367
2021 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $77,496
2021 221 03060 Auxiliary Enterprise 1268 Skilled Services $37,068
2021 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $8,700
2021 221 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $75
2021 221 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $758,292
2022 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $9,387
2022 221 03060 Auxiliary Enterprise 1268 Skilled Services $243,358
2022 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $193,541
2022 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $2,125,499
2022 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $101,338
2022 221 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $8,157,117
2022 221 08130 9(C) Debt Service-Const Costs 1541 Agency Service Charges $0
2022 221 08130 9(C) Debt Service-Const Costs 1268 Skilled Services $5,139
2022 221 08130 9(C) Debt Service-Const Costs 1261 Architectural and Engineering Services $0
2022 221 08130 9(C) Debt Service-Const Costs 1216 Telecommunications Services (provided by VITA) $0
2023 221 03060 Auxiliary Enterprise 1541 Agency Service Charges $4,462
2023 221 03060 Auxiliary Enterprise 1216 Telecommunications Services (provided by VITA) $40,268
2023 221 03060 Auxiliary Enterprise 2231 Electronic Equipment $3,563
2023 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $889,914
2023 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $68,955
2023 221 03060 Auxiliary Enterprise 1268 Skilled Services $448,712
2023 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $864
2023 221 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements $2,095,070
2024 221 03060 Auxiliary Enterprise 1266 Manual Labor Services $853
2024 221 03060 Auxiliary Enterprise 2322 Construction, Buildings $1,440
2024 221 03060 Auxiliary Enterprise 1268 Skilled Services $55,054
2024 221 03060 Auxiliary Enterprise 1261 Architectural and Engineering Services $50,430
2024 221 03060 Auxiliary Enterprise 2328 Construction, Buildings Improvements $134,742
2024 221 03060 Auxiliary Enterprise 2231 Electronic Equipment $638
2024 221 03060 Auxiliary Enterprise 2222 Educational Equipment $2,181
2024 221 08130 9(C) Debt Service-Const Costs 2328 Construction, Buildings Improvements ($2,608)
2025 221 03060 Auxiliary Enterprise 1268 Skilled Services $11,038
Totals           $16,492,601


be205 Capital Project History - 07-18-2025 03:53:22